De la autor
Use this skill whenever asked to prepare, review, classify transactions for, or advise on Nigerian VAT (Value Added Tax) for self-employed individuals, sole traders, partnerships, or small companies operating in Nigeria. Trigger on phrases like "Nigeria VAT", "FIRS VAT", "VAT Nigeria 7.5%", "VAT return Nigeria", "VAT Form 002", "TaxPro Max", "e-invoicing FIRS", "Merchant Buyer System", "MBS Nigeria", "VAT Act Nigeria", "NTA 2025 VAT", "Nigeria Tax Act 2025", "Section 10 VAT Act", "non-resident digital services Nigeria", "reverse charge Nigeria", "WHT-VAT Nigeria", or any request involving Nigerian VAT registration, computation, classification, filing, or compliance. Covers the 7.5% standard rate under the VAT Act (as amended by Finance Acts 2019/2020/2021/2023) and the consolidation under the Nigeria Tax Act 2025 framework effective 1 January 2026, the NGN 25 million registration threshold, monthly Form VAT 002 filing to FIRS by the 21st of the following month via TaxPro Max, the FIRS
Instalare
npx skills add openaccountants/openaccountants --skill ng-vat -a claude-code
Se instalează în .claude/skills/ng-vat/ · Fiecare comandă descarcă skill-ul direct de pe GitHub cu utilitarul open source skills.
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Verificări de siguranță pe SKILL.md
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De ce 81
aiqbench calculează scorul de încredere din semnale publice. Nu este un audit de securitate, așa că citește un skill înainte să-l instalezi.
Skill-uri similare
Cele mai apropiate de acesta prin ce fac și când sunt folosite.
- nigeria-vatopenaccountants/openaccountantsUse this skill whenever asked to prepare, review, or classify transactions for a Nigeria VAT return or advise on Nigerian VAT registration, filing, and compliance. Trigger on phrases like "prepare Nigeria VAT return", "Nigerian VAT", "FIRS VAT", "Form 002", or any Nigeria VAT request. ALWAYS read this skill before touching any Nigeria VAT work.Juridic★ 463
- ng-citopenaccountants/openaccountantsUse this skill whenever asked about Nigerian Companies Income Tax (CIT) for a resident Nigerian company. Trigger on phrases like "Nigeria CIT", "Companies Income Tax Nigeria", "FIRS CIT", "Nigeria Tax Act 2025 corporate", "NTA 2025", "CITA", "small company CIT Nigeria", "medium company tax Nigeria", "large company tax Nigeria", "Nigeria minimum tax", "development levy Nigeria", "TET Nigeria", "Pillar Two Nigeria", "Tax Pro-Max", "Nigeria capital allowances", or "Nigeria CIT return". Covers the transitional 2025 regime under the legacy Companies Income Tax Act (CITA, Cap. C21 LFN 2004 as amended) AND the new Nigeria Tax Act 2025 (NTA 2025) regime taking effect 1 January 2026, including the small-company 0% rate (turnover ≤ ₦100M and asset base ≤ ₦250M), medium-company 20% rate (₦100M < turnover ≤ ₦1B), large-company 30% rate phased to ~25% by 2029, the unified 2% Development Levy replacing TET/NITDA/NASENI/Police Trust Fund, the 15% Minimum Effective Tax Rate for multinationals with conFinanțe★ 463
- ng-whtopenaccountants/openaccountantsUse this skill whenever asked to compute, classify, or review Nigerian Withholding Tax (WHT) obligations payable by a business on its outgoing payments to suppliers, landlords, contractors, lenders, shareholders, professionals, or non-resident recipients. Trigger on phrases like "Nigeria WHT", "Withholding Tax Nigeria", "FIRS WHT", "WHT rates Nigeria", "deduct WHT contract Nigeria", "PSC WHT", "NTA 2025 WHT", "WHT credit note", "WHT receipt FIRS", "WHT remittance Nigeria", "WHT on dividends Nigeria", "WHT on royalties Nigeria", "non-resident WHT Nigeria", "treaty WHT Nigeria", "petroleum WHT", or any request involving the classification, deduction, or remittance of Nigerian withholding tax. This skill covers WHT under the Withholding Tax Regulations 1997 (as amended by S.I. 1997 No. 28 and subsequent FIRS notices) for both residents (companies and individuals) and non-residents, including the 2025 transitional regime ahead of the Nigeria Tax Act 2025 (NTA 2025) which will replace and cFinanțe★ 463
- ng-formationopenaccountants/openaccountantsUse this skill whenever asked about forming, incorporating, or registering a business in Nigeria. Trigger on phrases like "form company Nigeria", "incorporate Nigeria", "CAC registration", "BN vs LTD Nigeria", "PVT LTD Nigeria", "register business Nigeria", "Business Name Nigeria", "Private Limited Nigeria", "Plc Nigeria", "LLP Nigeria", "Incorporated Trustee", "NGO Nigeria", "FIRS TIN", "CAMA 2020", or any question about choosing or registering a Nigerian entity. Covers entity comparison (BN, Ltd / RC, LLP, Plc, Incorporated Trustee), CAC online portal registration steps, FIRS TIN and state IRS registration, sector-specific licensing (NDPR, SEC, CBN, NCC, NAFDAC), minimum capital and shareholder/director requirements, the SME-friendly thresholds introduced by the Nigeria Tax Act 2025 (NTA 2025), and tax treatment by entity type. Out of scope: immigration / expatriate quota / CERPAC sponsorship, bank account opening procedures (high-level only), full corporate governance and shareholdeFinanțe★ 463
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- ng-cgtopenaccountants/openaccountantsUse this skill whenever asked about Nigerian Capital Gains Tax. Trigger on phrases like "Nigeria CGT", "Capital Gains Tax Nigeria", "sale of shares Nigeria", "property gains Nigeria", "10% CGT Nigeria", "CGTA Nigeria", "disposal of chargeable assets Nigeria", "Section 30 CGTA", "rollover relief Nigeria", "NGX share disposal tax", "₦100M share threshold", "non-resident CGT Nigeria", or any question about computing, filing, or reporting capital gains on Nigerian chargeable assets. Scope covers CGT computation for chargeable assets (real property, shares, business assets, intangibles), statutory exemptions, rollover relief on replacement of business assets, the Finance Act 2021 share disposal threshold, and the NTA 2025 consolidation of CGT into the general income tax framework. ALWAYS read this skill before touching Nigerian CGT work.Finanțe★ 463
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